Billed Entity:
135534
BROOKWOOD SCHOOL DISTRICT 167
FRN:
2838410
Funding Year:
2015
470#:
303310001310354
471#:
1041406
SPIN:
143003866
Call One Inc
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2015-10-01
Wave:
19
FCDL Comment:
MR1: The amount of the funding request was changed from $43,210.60 to $42,801.43 remove the ineligible products: 19% of Smartnet CON-SNT_WSC284SL, CON-SNT-WSC388TL, and CON-SNT-3560x4pl
Service Start Date (471):
2015-04-20
Service Start Date (486):
2015-07-01
Committed Amount:
$36,381.22
Last Date of Service:
2016-09-30
Disbursed Amount:
$36,381.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-01-30

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$43,210.60
$42,801.43
One Time Ineligible Cost:
$0.00
$42,801.43
Total Cost:
$43,210.60
$42,801.43
Discount Percent:
85
85
Requested Amount:
$36,729.01
$36,381.22